Senior Accountant

The role

The Senior Accountant will account for fixed assets and lease activity for various office and data center leases. This includes preparing month-end journal entries and account reconciliations.

What you will do

• Review lease invoices in the AP mailbox and follow up with vendors.
• Review lease and fixed asset invoices coding in NetSuite.
• Reconcile lease recurring cost against lease amortization schedule and control documentation.
• Review and analyze new lease agreements.
• Send monthly lease email check-ins to the operations team.
• Prepare and update lease schedules for changes and modifications.
• Book lease journal entries and reconcile lease accounts.
• Record depreciation expense and reconcile fixed asset accounts.
• Complete month-end close entries for lease, fixed asset, and miscellaneous reconciliations.
• Collaborate with other teams to support the close process.

Required qualifications

• Bachelor’s degree in accounting or finance
• Understanding of generally accepted accounting principles (GAAP)
• Detail oriented, attentive to deadlines, strong analytic and problem-solving skills
• Strong organizational skills, ability to multi-task, work under deadlines
• Ability to communicate effectively within the accounting team, with vendors and with other departments
• Expertise in office productivity software (such as Excel, PowerPoint and Word)
• Hands-on experience with AI tools and a strong interest in applying AI to automate and streamline accounting workflows

Nice to have

• 5+ years of technology (SaaS) industry and/or start-up environment experience with exposure to lease accounting
• Experience with NetSuite accounting software
• Net Lease a plus
• Knowledge of ASC 842 lease accounting
• Automating the close-leveraging AI to streamline and automate month-end close activities
• Building agents that run a workflow from end to end
• Connecting Claude to live data through MCPs and APIs
• Testing AI tools

Benefits

• Bonus or variable compensation
• Equity
• Comprehensive benefits package

Before you apply

• Principals only
• No recruiters

About the company

Wasabi is a fast-growing company in the Cloud Storage industry. It is recognized as one of the best places to work in Boston.